Collections Jobs in Georgia
1 - 15 of 1,048
Search Results - Collections Jobs in Georgia
FFAM360 Heathcare-Cumming (GA)
Patient Account Representative
Patient Collections /ASC and Clinic
Remote once trained
Job Overview
Candidate would follow up on outstanding balances due from the patient after Insurance
Responsibilities and Duties
Collect outstanding patient...
resume-library.com -
Robert Half-Braselton
CREDIT AND COLLECTIONS ANALYST - Well-Respected International Company in Braselton
My client, a well-respected international manufacturer in Braselton, is seeking a dedicated Credit and Collections Analyst to oversee the efficient and controlled...
roberthalf.com -
Ferretti Search-Atlanta
to delinquent customers, resolve outstanding balances, and guide them through the payment process.
Problem-Solving Pro: Provide exceptional customer service by addressing collection issues, processing payments, resolving discrepancies, and handling short...
resume-library.com -
Casteel Air-Lawrenceville (GA)
At Casteel Heating, Cooling, Plumbing, and Electrical we pride ourselves on creating an excellent working environment by hiring the best technicians, training them better than anyone, and creating an environment where our technicians are our number...
1 similar job: Marietta
Insight Global-Alpharetta
Location: Hybrid (3 days onsite 2 days remote in Alpharetta, GA)
This position requires a beginners IKM excel test!
Qualifications
• Strong background in accounting with specific experience in tax accounting
• Knowledge of GAAP, financial...
mindmatch.ai -
Casteel Air-Lawrenceville (GA)
CHANGE YOUR LIFE.... BECOME PART OF THE BEST TEAM IN THE SOUTH
Casteel Heating, Cooling, Plumbing, and Electrical was voted the best company to work for in the South! We are staffing for our Marietta and NEW Lawrenceville location!
1 similar job: Marietta
FFAM360 Heathcare-Alpharetta
IN OFFICE = ATLANTA, GA
The Medical Collection Hospital Specialist is responsible for the collections of Inpatient and Day Program insurance claims payment and account resolution. Essential to this position is the ability to manage all Insurance...
resume-library.com -
Talent Acquisition-Duluth (GA)
while ensure core profitability targets are achieved. The CCO will ensure compliance with government regulatory agencies, and oversee collections, recovery, insurance services, and bankruptcy procedures.
• Oversees the operations of the finance...
appcast.io -
Robert Half-Gainesville (GA)
check runs, and statement reconciliations.
• Assist with Accounts Receivable invoicing, payment application, and collections.
Requirements
• Bachelors degree in Accounting
• Minimum of 3 Years progressive Experience in General Accounting
• Strong...
mindmatch.ai -
Enterprise Medical Recruiting-Duluth (GA)
an established physician
• owned practice.
Practice Details Monday-Friday 8
• 11:30 ( break 11:30-1:30 )
• 4:30 Optional Saturday's 9-12 (half day off during the week if working a weekend) Base salary of $240-260K depending on experience, with collections bonus...
SYSCO-Atlanta
Manages credit hold policy, reviewing customer account status, payment and collections.
• Provides communications to MAs (marketing associates), on customer accounts. Handles escalated collection accounts.
• Performs regular review of customer files...
Confidential-Decatur (GA)
collections
• Performance and oversight of coding, charge entry, electronic claims submission, electronic payment postings and Accounts Receivables follow up
• Managing day to day operations of the practice
• Interviewing/hiring/training and development...
mindmatch.ai -
MASC Medical-Atlanta
Benefits: Salary: Competitive Base Salary + Productivity bonus based on total physician collections. 350K-400k Per year take home first year Signing Bonus: Attractive Sign on Bonus. Relocation Assistance: Support for relocation expenses provided.
Health...
1 similar job: Richmond
Fresenius Medical Care-Riverdale (GA)
are expected to be performed in accordance with Fresenius Kidney Care policy, procedures, standards of nursing practice, state and federal regulations.
+ Performs ongoing, systematic collection and analysis of patient data pre - during - post hemodialysis...
WILLCAN INC-Calhoun (GA)
setup, customer billing, managing A/R inbox, cash/check/credit card collections, application, and deposits and record keeping
• Reconcile key A/R accounts
• Receive, research, and resolve a variety of routine internal and external inquiries
• Daily...
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